Sachbearbeitung (m/w/d) Kreditorenbuchhaltung - ID: 14114
Core
Managing accounts payable transactions, including booking incoming invoices, processing payment reminders, and supporting monthly and annual financial closing.
Role type
Accounts Payable Clerk
Builds
Financial records and payment schedules for a facility management and technical plant construction group
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice management, payment reminder handling, internal control compliance, financial closing support, MS Office proficiency
Preferred skills
Electronic invoice processing experience
Technologies
MS Office (Word, Excel, Outlook)
Responsibilities
Booking incoming invoices and other creditor transactions, processing payment reminders, performing internal control checks, supporting monthly and annual financial statements, participating in projects
Seniority
Mid-level, hands-on IC